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Date: 02/21/2001 Time: 08:50:06 Operator: JAL <br />Page: 2 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />61184 FIRSTAR BANK USA, N.A. TIRE /TAPES /LODGING /AIRFA ADMINIST 321.50 <br />61186 GAUSTAD, RY -CHEL MILEAGE ADMINIST 27.60 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE ADMINIST 20.00 <br />0 SAM'S CLUB, INC. SUPPLIES ADMINIST 70.00 <br />Total for Dept 402 439.10* <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE SENIORS 4.00 <br />Total for Dept 406 4.00* <br />O ANOKA COUNTY ASSESSMENT CONTRACT FINANCE 60,954.00 <br />61175 ANOKA COUNTY ADMINISTRATION FINANCE 1,456.38 <br />61192 LARSON ALLEN WEISHAIR PROFESSIONAL SERVICES FINANCE 1,427.84 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE FINANCE 14.00 <br />Total for Dept 407 63,852.22* <br />61183 DIVINE, MARY FLOWERS /MILEAGE /PARKING ECONOMIC 115.66 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE ECONOMIC 8.00 <br />Total for Dept 415 123.66* <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 8.00 <br />61206 SENSIBLE LAND USE COAL SEMINAR PLANNING 40.00 <br />0 SMYSER, JEFF CONFERENCE /AIRFARE PLANNING 1,294.00 <br />Total for Dept 416 1,342.00* <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit 4.00 <br />O SAM'S CLUB, INC. SUPPLIES Communit 15.00 <br />Total for Dept 418 19.00* <br />172 A T & T MONTHLY SERVICE POLICE 55.70 <br />11107 7 ASSOC OF MN EMERGENCY MEMBERSHIP /D PECCHIA POLICE 20.00 <br />0 CLEARWATER CREEK CONVE CAR WASHES POLICE 44.99 <br />0 CORPORATE EXPRESS, INC OFFICE SUPPLIES POLICE 145.95 <br />61184 FIRSTAR BANK USA, N.A. TIRE /TAPES /LODGING /AIRFA POLICE 1,986.24 <br />61185 GALL'S INC. HEADPHONE POLICE 26.96 <br />61189 IMAGE PRINTING & GRAPH PRINTING SERVICE POLICE 85.50 <br />O KATH AUTO PARTS, INC. PARTS /SUPPLIES POLICE 25.83 <br />O LAW ENFORCEMENT EXECUT MEMBERSHIP /D PECCHIA POLICE 35.00 <br />O PETTY CASH SUPPLIES /MEALS /PAGER /ADH POLICE 299.63 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE POLICE 104.00 <br />0 SAM'S CLUB, INC. SUPPLIES POLICE 311.31 <br />0 SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />61212 XCEL ENERGY MONTHLY SERVICE POLICE 3.14 <br />Total for Dept 420 3,199.20* <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE 8.00 <br />Total for Dept 421 8.00* <br />61176 ARCH WIRELESS MONTHLY SERVICE BUILDING 20.76 <br />61204 RELIASTAR LIFE INSURAN LIFE INSURANCE BUILDING 12.00 <br />0 RYLANDER, VERNON REIMBURSE MEMBERSHIP /MEE BUILDING 40.00 <br />